74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,297 GBP2024-12-31
6,971 GBP2023-12-31
Debtors
298,549 GBP2024-12-31
426,051 GBP2023-12-31
Cash at bank and in hand
325,077 GBP2024-12-31
27,623 GBP2023-12-31
Current Assets
623,626 GBP2024-12-31
453,674 GBP2023-12-31
Creditors
Current
306,531 GBP2024-12-31
386,478 GBP2023-12-31
Net Current Assets/Liabilities
317,095 GBP2024-12-31
67,196 GBP2023-12-31
Total Assets Less Current Liabilities
320,392 GBP2024-12-31
74,167 GBP2023-12-31
Creditors
Non-current
-17,667 GBP2024-12-31
-21,667 GBP2023-12-31
Net Assets/Liabilities
301,902 GBP2024-12-31
50,757 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
301,802 GBP2024-12-31
50,657 GBP2023-12-31
Equity
301,902 GBP2024-12-31
50,757 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,808 GBP2024-12-31
7,808 GBP2023-12-31
Computers
8,416 GBP2024-12-31
7,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,224 GBP2024-12-31
15,391 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,063 GBP2024-12-31
4,765 GBP2023-12-31
Computers
5,864 GBP2024-12-31
3,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,927 GBP2024-12-31
8,420 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,298 GBP2024-01-01 ~ 2024-12-31
Computers
2,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
745 GBP2024-12-31
3,043 GBP2023-12-31
Computers
2,552 GBP2024-12-31
3,928 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
262,853 GBP2024-12-31
187,224 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
35,696 GBP2024-12-31
238,827 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
298,549 GBP2024-12-31
426,051 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,425 GBP2024-12-31
54,081 GBP2023-12-31
Other Taxation & Social Security Payable
Current
183,620 GBP2024-12-31
33,744 GBP2023-12-31
Other Creditors
Current
91,486 GBP2024-12-31
294,653 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,667 GBP2024-12-31
21,667 GBP2023-12-31